docs(10.1): create UAT gap closure plans (08-09)

This commit is contained in:
Lucas Berger
2026-02-08 09:35:34 -05:00
parent b74fb3c19c
commit f3ab7cf312
3 changed files with 370 additions and 3 deletions
+5 -3
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@@ -51,7 +51,7 @@ Plans:
**Requirements:** MOD-03 (new)
**Plans:** 7 plans
**Plans:** 9 plans
Plans:
- [x] 10.1-01-PLAN.md — Rename sub-workflows, analyze domain boundaries, get user approval
@@ -61,6 +61,8 @@ Plans:
- [x] 10.1-05-PLAN.md — Integration verification and UAT
- [x] 10.1-06-PLAN.md — Gap closure: Extract Matching/Disambiguation sub-workflow
- [x] 10.1-07-PLAN.md — Gap closure: Code node classification + contract documentation
- [ ] 10.1-08-PLAN.md — UAT gap closure: Fix action result statusCode handling (n8n-actions.json)
- [ ] 10.1-09-PLAN.md — UAT gap closure: Fix batch keyboard, cancel routing, /list command (n8n-workflow.json)
**Success Criteria:**
1. Main workflow contains only: trigger, auth, keyword routing, sub-workflow dispatch
@@ -162,7 +164,7 @@ Plans:
| 8 | Inline Keyboard Infrastructure | v1.1 | Complete |
| 9 | Batch Operations | v1.1 | Complete |
| 10 | Workflow Modularization | v1.2 | Complete |
| 10.1 | Aggressive Workflow Modularization | v1.2 | Complete |
| 10.1 | Aggressive Workflow Modularization | v1.2 | In Progress (7/9 plans) |
| 10.2 | Better Logging & Log Management | v1.2 | Pending (INSERTED) |
| 11 | Update All & Callback Limits | v1.2 | Pending |
| 12 | Polish & Audit | v1.2 | Pending |
@@ -171,4 +173,4 @@ Plans:
**v1.2 Coverage:** 12+ requirements mapped across 7 phases
---
*Updated: 2026-02-08 — Phase 10.1 COMPLETE (7/7 plans)*
*Updated: 2026-02-08 — Phase 10.1 UAT gap closure plans created (08-09)*